Marion Grant County Senior Center
- Assets
- $396.8k
- Revenue
- $170.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Marion, IN
- Founding
- 05/1991
- Data as of
- 12/2021
- EIN
- 35-1814856
Organization Overview
Marion Grant County Senior Center is located in Marion, IN. The organization was established in 1991. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Marion Grant County Senior Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion Grant County Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Marion Grant County Senior Center generated $170.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $117.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE QUALITY OF LIFE THROUGH AFFORDABLE SOCIAL, RECRETIONAL, NUTRITIONAL, CULTURAL, EDUCATINAL, AND HEALTH PROGRAMS FOR MATURE CITIZENS OVER 55 YEARS OF AGE IN THE GRANT COUNTY AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTERTAINMENT, RECREATION, MEALS, TRIPS, HEALTH CARE, SEMINARS, EXERCISE, AND COMPUTER EDUCATION AND TRAINING FOR SENIOR CITIZENS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Wright Executive Di | Officer | 8 | $35,541 |
Art Faulkner Treasurer | OfficerTrustee | 8 | $0 |
Nancy Bender President | OfficerTrustee | 8 | $0 |
Mary Eckerle Vice Preside | OfficerTrustee | 8 | $0 |
Mary Pahmeier Director | Trustee | 8 | $0 |
Ruth Ann Masiongale Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,750 |
| Membership dues | $4,240 |
| Fundraising events | $5,045 |
| Related organizations | $0 |
| Government grants | $14,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,330 |
| Total Program Service Revenue | $7,741 |
| Investment income | $2,071 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $170,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,541 |
| Compensation of current officers, directors, key employees. | $11,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $890 |
| Payroll taxes | $4,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $194 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,734 |
| Information technology | $603 |
| Royalties | $0 |
| Occupancy | $28,957 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $276 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,615 |
| Insurance | $620 |
| All other expenses | $2 |
| Total functional expenses | $117,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,133 |
| Savings and temporary cash investments | $192,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $139,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,849 |
| Total assets | $396,814 |
| Accounts payable and accrued expenses | $2,119 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,119 |
| Net assets without donor restrictions | $383,846 |
| Net assets with donor restrictions | $10,849 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $396,814 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Marion Grant County Senior Center has recieved totaling $33,840.
| Awarding Organization | Amount |
|---|---|
Fairmount Round Robins Cb Club Inc Marion, IN PURPOSE: TO FULFILL CHARITABLE PURPOSES. | $15,000 |
Boren Foundation Inc Upland, IN PURPOSE: PROGRAM | $10,000 |
United Way Of Grant County Indiana Inc Marion, IN PURPOSE: HEALTH PROGRAMS | $8,813 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Beg. Balance | $10,274 |
| Earnings | $1,149 |
| Admin Expense | $194 |
| Grants | $380 |
| Ending Balance | $10,849 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |